Job Description:- Handle full set of account- Overall responsible day to day accounting duties for company- Ensure timely closing of monthly accounts and
Job ResponsibilityHandling full set of accountsLiaise with Auditors, Tax AgentsSupervising operations of Accounts, cash and bankPreparation and verification of
**Key Responsibilities****Financial Record Maintenance**:- Maintain accurate and up-to-date financial records, including general ledger entries,
Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Accountant/Accounts Executive**:- Working Location: Senai- Working Hours: 5
**PRINCIPLE ACCOUNTABILITIES**- To maintain the general ledger including preparing journals, reconciliations and any other activities as- deemed necessary.- To
Job ResponsibilityMainly responsible for accounts and office administration activities such as preparation quotation & update email registration for company's
Job ResponsibilityPerform daily accounting functions.Prepare monthly internal and external report.Others Ad hoc HR & Admin tasks assigned.Job RequirementsAt
**_Job Description_**- SQL Software, full set of accounts, account payables, account receivables, cash book, general ledgers, entries and all general
Job ResponsibilityManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
Job Description:- Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.- Maintain company ledgers and
Job ResponsibilityTo handle full set of accounts: AP, AR, and G/L.To handle two accounts system.To perform monthly bank reconciliation, monthly analysis, daily
Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP
Exciting Finance opportunities in Pasir GudangYour new companyYou'll be working for a reputable MNC Manufacturer based in Pasir Gudang, Johor. We are looking
Job Description Job Overview: Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor,
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Key Responsibilities****Financial Record Maintenance**:- Maintain accurate and up-to-date financial records, including general ledger entries,